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El Shaddai Retreat Center

  • Yorktown, TX
  • Tax-exempt since March 2003
  • EIN: 30-0141343

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$353k (2024)

Expenses
$376k (2024)

Total Assets
$1.73M (2024)

Total Liabilities
−$460 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,390
Expenses
$375,549
Net Income
-$22,159
Net Assets
$1,727,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,376
14.0%
Program Services $303,549
85.9%
Investment Income $465
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,230
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $110,258
29.4%
Assets/Debt
Total Assets $1,727,256
Total Liabilities -$460
Net Assets $1,727,716
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Black (President And Treasurer) $15,230 $0 $0
Diana Cheek (Secretary) $0 $0 $0
Jeff Wallace (Vice President) $0 $0 $0
Tonya Swetman (Director) $0 $0 $0
Jim Head (Director) $0 $0 $0
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Document Links

990
Filed on April 28, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,006
Expenses
$352,030
Net Income
$1,976
Net Assets
$1,744,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,270
11.9%
Program Services $311,196
87.9%
Investment Income $540
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,230
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $98,813
28.1%
Assets/Debt
Total Assets $1,744,998
Total Liabilities $232
Net Assets $1,744,766
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Black (President And Treasurer) $15,230 $0 $0
Diana Cheek (Secretary) $0 $0 $0
Jeff Wallace (Vice President) $0 $0 $0
Tonya Swetman (Director) $0 $0 $0
Jim Head (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,431
Expenses
$268,291
Net Income
$27,140
Net Assets
$1,744,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,497
5.6%
Program Services $278,480
94.3%
Investment Income $454
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,230
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $97,738
36.4%
Assets/Debt
Total Assets $1,744,586
Total Liabilities -$122
Net Assets $1,744,708
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Black (President And Treasurer) $15,230 $0 $0
Diana Cheek (Secretary) $0 $0 $0
Jeff Wallace (Vice President) $0 $0 $0
Tonya Swetman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,478
Expenses
$225,083
Net Income
$69,395
Net Assets
$1,722,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,328
10.3%
Program Services $244,751
83.1%
Investment Income $19,399
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,230
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $81,250
36.1%
Assets/Debt
Total Assets $1,722,828
Total Liabilities -$87
Net Assets $1,722,915
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Black (President And Treasurer) $10,230 $0 $0
Diana Cheek (Secretary) $0 $0 $0
Jeff Wallace (Vice President) $0 $0 $0
Edward Head (Director) $0 $0 $0
Tonya Swetman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,986
Expenses
$159,753
Net Income
-$18,767
Net Assets
$1,660,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,509
28.0%
Program Services $84,052
59.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,425
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,230
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $79,538
49.8%
Assets/Debt
Total Assets $1,661,762
Total Liabilities $1,384
Net Assets $1,660,378
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Black (President) $10,230 $0 $0
Jeff Wallace (Vice President) $0 $0 $0
Diana Cheek (Secretary) $0 $0 $0
Tonya Swetman (Director) $0 $0 $0
Edward J Head (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,142
Expenses
$220,399
Net Income
$93,743
Net Assets
$1,673,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,037
8.3%
Program Services $284,890
90.7%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,211
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,689
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $88,219
40.0%
Assets/Debt
Total Assets $1,673,817
Total Liabilities -$87
Net Assets $1,673,904

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,476
Expenses
$206,043
Net Income
$110,433
Net Assets
$1,584,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,584
7.1%
Program Services $292,778
92.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,114
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,100
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $79,057
38.4%
Assets/Debt
Total Assets $1,585,789
Total Liabilities $1,070
Net Assets $1,584,719

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,535
Expenses
$208,792
Net Income
$142,743
Net Assets
$1,474,286
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,298
13.2%
Program Services $304,827
86.7%
Investment Income $196
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $214
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $64,956
31.1%
Assets/Debt
Total Assets $1,475,519
Total Liabilities $1,233
Net Assets $1,474,286

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,647
Expenses
$263,840
Net Income
$128,807
Net Assets
$1,331,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,213
29.1%
Program Services $277,708
70.7%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $631
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,600
23.7%
Assets/Debt
Total Assets $1,392,593
Total Liabilities $61,080
Net Assets $1,331,513

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,299
Expenses
$188,572
Net Income
$144,727
Net Assets
$1,203,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,004
12.6%
Program Services $291,281
87.4%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,906
31.2%
Assets/Debt
Total Assets $1,203,188
Total Liabilities -$86
Net Assets $1,203,274

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,312
Expenses
$211,793
Net Income
$42,519
Net Assets
$1,057,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,353
6.8%
Program Services $236,952
93.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,070
31.2%
Assets/Debt
Total Assets $1,058,846
Total Liabilities $1,224
Net Assets $1,057,622

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,928
Expenses
$153,069
Net Income
$89,859
Net Assets
$1,014,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,350
6.3%
Program Services $227,575
93.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,489
29.1%
Assets/Debt
Total Assets $1,014,009
Total Liabilities $0
Net Assets $1,014,009

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,121
Expenses
$228,421
Net Income
$171,700
Net Assets
$936,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,049
29.8%
Program Services $281,050
70.2%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,095
17.1%
Assets/Debt
Total Assets $936,217
Total Liabilities -$87
Net Assets $936,304

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,326
Expenses
$163,225
Net Income
$127,101
Net Assets
$765,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,161
16.2%
Program Services $243,136
83.7%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,065
27.0%
Assets/Debt
Total Assets $765,108
Total Liabilities -$87
Net Assets $765,195

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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